View Future GrowthCyberoo 과거 순이익 실적과거 기준 점검 2/6Cyberoo은 연평균 38.5%의 비율로 수입이 증가해 온 반면, IT 산업은 수입이 6.1% 증가했습니다. 매출은 연평균 23.2%의 비율로 증가했습니다. Cyberoo의 자기자본이익률은 7.6%이고 순이익률은 8.2%입니다.핵심 정보38.54%순이익 성장률4.46%주당순이익(EPS) 성장률IT 산업 성장률13.97%매출 성장률23.21%자기자본이익률7.61%순이익률8.23%최근 순이익 업데이트31 Mar 2026최근 과거 실적 업데이트Reported Earnings • Mar 28Full year 2023 earnings releasedFull year 2023 results: Revenue: €22.0m (up 25% from FY 2022). Net income: €3.96m (up 42% from FY 2022). Profit margin: 18% (up from 16% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.9% growth forecast for the IT industry in Germany.모든 업데이트 보기Recent updates공고 • Jul 13Cyberoo S.p.A., Annual General Meeting, Jul 28, 2026Cyberoo S.p.A., Annual General Meeting, Jul 28, 2026, at 11:00 W. Europe Standard Time.New Risk • Jul 01New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 8.2% Last year net profit margin: 16% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (17% average weekly change). Minor Risks Profit margins are more than 30% lower than last year (8.2% net profit margin). Market cap is less than US$100m (€51.4m market cap, or US$58.5m).Valuation Update With 7 Day Price Move • May 29Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to €1.04, the stock trades at a trailing P/E ratio of 12.5x. Average trailing P/E is 24x in the IT industry in Germany. Total loss to shareholders of 37% over the past year.Board Change • May 20Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 10 experienced directors. No highly experienced directors. 2 independent directors (5 non-independent directors). Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Board Change • Aug 18Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 10 experienced directors. No highly experienced directors. 2 independent directors (5 non-independent directors). Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Valuation Update With 7 Day Price Move • Nov 13Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €2.32, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 15x in the IT industry in Germany.Valuation Update With 7 Day Price Move • Oct 29Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €2.04, the stock trades at a forward P/E ratio of 18x. Average forward P/E is 15x in the IT industry in Germany.Buy Or Sell Opportunity • Oct 25Now 22% undervalued after recent price dropOver the last 90 days, the stock has fallen 24% to €2.42. The fair value is estimated to be €3.12, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 34% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 46% in 2 years. Earnings are forecast to grow by 145% in the next 2 years.Recent Insider Transactions • Oct 23Chief Commercial Officer recently sold €151k worth of stockOn the 18th of October, Davide Cignatta sold around 58k shares on-market at roughly €2.60 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.New Risk • Aug 02New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (26% accrual ratio). Minor Risks Latest financial reports are more than 6 months old (reported December 2023 fiscal period end). Shareholders have been diluted in the past year (3.7% increase in shares outstanding).Buy Or Sell Opportunity • Jun 06Now 34% overvalued after recent price riseOver the last 90 days, the stock has risen 14% to €3.57. The fair value is estimated to be €2.67, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 38% over the last 3 years. Earnings per share has grown by 101%. For the next 3 years, revenue is forecast to grow by 18% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.Reported Earnings • Mar 28Full year 2023 earnings releasedFull year 2023 results: Revenue: €22.0m (up 25% from FY 2022). Net income: €3.96m (up 42% from FY 2022). Profit margin: 18% (up from 16% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.9% growth forecast for the IT industry in Germany.Buy Or Sell Opportunity • Feb 07Now 24% undervaluedThe stock has been flat over the last 90 days, currently trading at €2.93. The fair value is estimated to be €3.87, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue is forecast to grow by 58% in 2 years. Earnings are forecast to grow by 145% in the next 2 years.Board Change • Dec 06Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 6 non-independent directors. Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.매출 및 비용 세부 내역Cyberoo가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:K97 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 Mar 262520030 Jun 252541031 Mar 252540031 Dec 242540030 Sep 242440030 Jun 242340031 Mar 242340031 Dec 232240030 Sep 232140030 Jun 232030031 Mar 231930031 Dec 221830030 Sep 221520030 Jun 221310031 Mar 221210031 Dec 211000030 Sep 21900030 Jun 218-10031 Mar 21800031 Dec 20800030 Sep 20800030 Jun 20810031 Mar 20710031 Dec 19710031 Dec 183000양질의 수익: K97는 고품질 수익을 보유하고 있습니다.이익 마진 증가: K97의 현재 순 이익률 (8.2%)은 지난해 (16.3%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: K97는 지난 5년 동안 흑자전환하며 연평균 38.5%의 수익 성장을 기록했습니다.성장 가속화: K97은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: K97은 지난 1년 동안 수익이 감소(-49.8%)하여 IT 업계 평균(4%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: K97의 자본 수익률(7.6%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/07/31 01:20종가2026/07/31 00:00수익2026/03/31연간 수익2026/03/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Cyberoo S.p.A.는 4명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Luca ArenaAlantra Capital Markets ResearchAndrea RandoneIntermonte SIM S.p.A.François RobillardIntermonte SIM S.p.A.1명의 분석가 더 보기
Reported Earnings • Mar 28Full year 2023 earnings releasedFull year 2023 results: Revenue: €22.0m (up 25% from FY 2022). Net income: €3.96m (up 42% from FY 2022). Profit margin: 18% (up from 16% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.9% growth forecast for the IT industry in Germany.
공고 • Jul 13Cyberoo S.p.A., Annual General Meeting, Jul 28, 2026Cyberoo S.p.A., Annual General Meeting, Jul 28, 2026, at 11:00 W. Europe Standard Time.
New Risk • Jul 01New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 8.2% Last year net profit margin: 16% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (17% average weekly change). Minor Risks Profit margins are more than 30% lower than last year (8.2% net profit margin). Market cap is less than US$100m (€51.4m market cap, or US$58.5m).
Valuation Update With 7 Day Price Move • May 29Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to €1.04, the stock trades at a trailing P/E ratio of 12.5x. Average trailing P/E is 24x in the IT industry in Germany. Total loss to shareholders of 37% over the past year.
Board Change • May 20Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 10 experienced directors. No highly experienced directors. 2 independent directors (5 non-independent directors). Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Board Change • Aug 18Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 10 experienced directors. No highly experienced directors. 2 independent directors (5 non-independent directors). Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Valuation Update With 7 Day Price Move • Nov 13Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €2.32, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 15x in the IT industry in Germany.
Valuation Update With 7 Day Price Move • Oct 29Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to €2.04, the stock trades at a forward P/E ratio of 18x. Average forward P/E is 15x in the IT industry in Germany.
Buy Or Sell Opportunity • Oct 25Now 22% undervalued after recent price dropOver the last 90 days, the stock has fallen 24% to €2.42. The fair value is estimated to be €3.12, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 34% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 46% in 2 years. Earnings are forecast to grow by 145% in the next 2 years.
Recent Insider Transactions • Oct 23Chief Commercial Officer recently sold €151k worth of stockOn the 18th of October, Davide Cignatta sold around 58k shares on-market at roughly €2.60 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.
New Risk • Aug 02New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (26% accrual ratio). Minor Risks Latest financial reports are more than 6 months old (reported December 2023 fiscal period end). Shareholders have been diluted in the past year (3.7% increase in shares outstanding).
Buy Or Sell Opportunity • Jun 06Now 34% overvalued after recent price riseOver the last 90 days, the stock has risen 14% to €3.57. The fair value is estimated to be €2.67, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 38% over the last 3 years. Earnings per share has grown by 101%. For the next 3 years, revenue is forecast to grow by 18% per annum. Earnings are also forecast to grow by 29% per annum over the same time period.
Reported Earnings • Mar 28Full year 2023 earnings releasedFull year 2023 results: Revenue: €22.0m (up 25% from FY 2022). Net income: €3.96m (up 42% from FY 2022). Profit margin: 18% (up from 16% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 8.9% growth forecast for the IT industry in Germany.
Buy Or Sell Opportunity • Feb 07Now 24% undervaluedThe stock has been flat over the last 90 days, currently trading at €2.93. The fair value is estimated to be €3.87, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue is forecast to grow by 58% in 2 years. Earnings are forecast to grow by 145% in the next 2 years.
Board Change • Dec 06Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 6 non-independent directors. Director Riccardo Leonardi was the last director to join the board, commencing their role in 2022. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.